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Registered Number: 12096935 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 45,701 | | | | 9,909 |
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Current assets | | | | 193,797 | | | | 106,518 | | |
Creditors: amounts falling due within one year | | | | (221,416) | | | | (129,806) | | |
Net Current Liabilities | | | | | | (27,619) | | | | (23,288) |
Total assets less current liabilities | | | | | | 18,082 | | | | (13,379) |
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Creditors: amounts falling due after more than one year | | | | | | 21,275 | | | | 32,480 |
Accruals and deferred income | | | | | | 6,625 | | | | 6,362 |
Net Liabilities | | | | | | (9,818) | | | | (52,221) |
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Capital and reserves | | | | | | (9,818) | | | | (52,221) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12096935. Registered office 103,Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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Registered Number: 12096935 |
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For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 21/02/2024 and signed on their behalf by |
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Kyle James Roberts |
Director |
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Lee Robert Roberts |
Director |
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